96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,359 GBP2024-06-30
8,735 GBP2023-06-30
Total Inventories
23,863 GBP2024-06-30
21,992 GBP2023-06-30
Debtors
Current
72,690 GBP2024-06-30
31,237 GBP2023-06-30
Cash at bank and in hand
59,773 GBP2024-06-30
88,733 GBP2023-06-30
Net Assets/Liabilities
48,433 GBP2024-06-30
41,435 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Share premium
3,963 GBP2024-06-30
3,963 GBP2023-06-30
Retained earnings (accumulated losses)
-55,530 GBP2024-06-30
-62,528 GBP2023-06-30
Equity
48,433 GBP2024-06-30
41,435 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,518 GBP2024-06-30
2,518 GBP2023-06-30
Plant and equipment
79,759 GBP2024-06-30
68,432 GBP2023-06-30
Furniture and fittings
22,263 GBP2024-06-30
22,263 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,540 GBP2024-06-30
93,213 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,518 GBP2024-06-30
2,518 GBP2023-06-30
Plant and equipment
64,003 GBP2024-06-30
61,835 GBP2023-06-30
Furniture and fittings
20,660 GBP2024-06-30
20,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,181 GBP2024-06-30
84,478 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,168 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
15,756 GBP2024-06-30
6,597 GBP2023-06-30
Furniture and fittings
1,603 GBP2024-06-30
2,138 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
61,491 GBP2024-06-30
30,304 GBP2023-06-30
Other Debtors
Current
11,199 GBP2024-06-30
933 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,766 GBP2024-06-30
16,694 GBP2023-06-30
Other Creditors
Current
88,070 GBP2024-06-30
84,722 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-07-01 ~ 2024-06-30
100,000 GBP2022-07-01 ~ 2023-06-30